City of Anamoose Council Meeting Minutes February 2026
City Credit Card Supplies Paid via FSB – VISA
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Description
The City of Anamoose made a $133.04 payment to FSB – VISA for supplies purchased on the city credit card. The expense reflects routine operating needs.
Contract Details
Contract Amount
$ 133.04
Vendor
FSB – VISA
Agency
City of Anamoose, ND
Contract Type
SUPPLIES
Document Date
February 9, 2026
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